Federal Contractor Profile
Tfc Consulting INC.
$151M obligated·161 awards·14 agencies·8 NAICS
Federal Contracts
Showing award actions 1–50 of 282 funded award actions, most recent first.
- Contracts with positive obligations
- 161
- Funded award actions shown
- 282
- Obligations shown
- $151M
- Awarding agencies
- 14
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 12, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 12, 2026 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC22F0080 | 541611 | HOSPITAL PRICE TRANSPARENCY ENFORCEMENT AND COMPLIANCE. | $3.4M |
| Jun 30, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319526F10026N | 541611 | THE PURPOSE OF THIS NEW CALL ORDER IS FOR FISCAL YEAR (FY) 2027 COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP) PACKAGE 5 TO RLS & ASSOCIATE, INC. | $2.8M |
| Jun 26, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0580 | 541611 | FOOD ASSISTANCE COMPLIANCE REVIEW SUPPORT | $896K |
| Jun 17, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FR0000032 | 541330 | THIS AWARD PROCURES CUSTOMER SERVICE OPERATIONS TO SUPPORT MAINTENANCE OF THE OFFICE OF FINANCIAL MANAGEMENT CUSTOMER SERVICE PROGRAM SYSTEMS TOOLS. | $606K |
| May 28, 2026 | Department of AgricultureUSDA ARS AFM APD | 1232SA23F0068 | 541611 | ZERO FUNDS UNTIL AVAILABLE. WHITEPAPER OMB A-123 COMPLIANCE/CONTRACTOR SUPPORT SERVICES. BASE YEAR POP: 09/30/2023 TO 09/29/2024 (ESTIMATED $359,040.00). ADDITIONAL 4 OPTION YEARS. OPTION YEAR 1 POP 09/30/2024 TO 09/29/2024 ($382,536.00). OPTION YEAR | $413K |
| Feb 13, 2026 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | HSTS0117FFIN014 | 541611 | IGF::OT::IGF THE PURPOSE OF TASK ORDER HSTS01-17-F-FIN014 IS TO PROVIDE FINANCIAL STATEMENT AUDIT AND INTERNAL CONTROL SUPPORT SERVICES TO THE TRANSPORTATION SECURITY ADMINISTRATION (TSA). | $99K |
| Feb 13, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW21FR0000035 | 541330 | CUSTOMER SERVICE OPERATIONS - OCFO | $296K |
| Feb 9, 2026 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | HSTS0117FFIN014 | 541611 | IGF::OT::IGF THE PURPOSE OF TASK ORDER HSTS01-17-F-FIN014 IS TO PROVIDE FINANCIAL STATEMENT AUDIT AND INTERNAL CONTROL SUPPORT SERVICES TO THE TRANSPORTATION SECURITY ADMINISTRATION (TSA). | $99K |
| Jan 29, 2026 | Defense Nuclear Facilities Safety BoardDEFENSE NUCLEAR FAC SAFETY BOARD | 95314223F0003 | 541611 | FINANCIAL IMPROVEMENT AUDIT SUPPORT SERVICES | $246K |
| Sep 23, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319525F10038N | 541611 | THE PURPOSE OF THIS NEW TASK ORDER IS FOR THE FISCAL YEAR (FY) 2025 COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP) FOR FISCAL YEAR (FY) 2026 REVIEWS FOR PACKAGE 1. | $2.4M |
| Sep 22, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319524F30175N | 541219 | TASK ORDER TO PROVIDE CONTRACT SUPPORT FOR THE AMERICAN WITH DISABILITIES ACT (ADA) OVERSIGHT PROGRAM | $885K |
| Sep 11, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319525F30114N | 541611 | THE PURPOSE OF THIS NEW AWARD IS THE FINAL TASK ORDER NO. 4 FOR PROCUREMENT SYSTEM REVIEW UNDER CONTRACT NO. 69319522D000001 TASK ORDER NO. 69319525F30114N FOR TFC CONSULTING. INC. | $984K |
| Sep 5, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | HSTS0117FFIN014 | 541611 | IGF::OT::IGF THE PURPOSE OF TASK ORDER HSTS01-17-F-FIN014 IS TO PROVIDE FINANCIAL STATEMENT AUDIT AND INTERNAL CONTROL SUPPORT SERVICES TO THE TRANSPORTATION SECURITY ADMINISTRATION (TSA). | $406K |
| Sep 4, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13501227 | 541612 | FINANCIAL MANAGEMENT SUPPORT | $406K |
| Aug 28, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA23F0068 | 541611 | ZERO FUNDS UNTIL AVAILABLE. WHITEPAPER OMB A-123 COMPLIANCE/CONTRACTOR SUPPORT SERVICES. BASE YEAR POP: 09/30/2023 TO 09/29/2024 (ESTIMATED $359,040.00). ADDITIONAL 4 OPTION YEARS. OPTION YEAR 1 POP 09/30/2024 TO 09/29/2024 ($382,536.00). OPTION YEAR | $358K |
| Aug 21, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0580 | 541611 | FOOD ASSISTANCE COMPLIANCE REVIEW SUPPORT | $875K |
| Aug 4, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520C13500021 | 541219 | FINANCIAL MANAGEMENT AND OPERATIONS SUPPORT | $56K |
| Jul 14, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319525F10015N | 541611 | CALL ORDER FOR PROGRAM MANAGEMENT SUPPORT | $12K |
| Jul 3, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC22F0080 | 541611 | HOSPITAL PRICE TRANSPARENCY ENFORCEMENT AND COMPLIANCE. | $3.4M |
| Jun 30, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA24F0055 | 541611 | ONE PART-TIME, FINANCIAL MANAGEMENT SUPPORT SERVICES POSITION FOR FINANCIAL MANAGEMENT AND AGREEMENTS DIVISION (FMAD), FINANCIAL SYSTEMS AND ANALYSIS BRANCH (FSAB) | $55K |
| Jun 25, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325F91220004 | 541611 | USCG AUDIT COORDINATION AND FINANCIAL REPORTING SUPPORT SERVICES | $285K |
| Jun 4, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520C13500021 | 541219 | FINANCIAL MANAGEMENT AND OPERATIONS SUPPORT | $104K |
| May 13, 2025 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB25F0024 | 541611 | CONTRACTOR TO PROVIDE INTERNAL CONTROL SUPPORT SERVICES FOR THE PERIOD 5/18/25 THROUGH 8/31/25 FOR THE COMPLETION OF TASK IDENTIFIED IN THE NLRB IMPLEMENTATION PLAN AND PROJECT SCHEDULE. | $73K |
| May 13, 2025 | Defense Nuclear Facilities Safety BoardDEFENSE NUCLEAR FAC SAFETY BOARD | 95314223F0003 | 541611 | FINANCIAL IMPROVEMENT AUDIT SUPPORT SERVICES | $436K |
| May 9, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | HSTS0117FFIN014 | 541611 | IGF::OT::IGF THE PURPOSE OF TASK ORDER HSTS01-17-F-FIN014 IS TO PROVIDE FINANCIAL STATEMENT AUDIT AND INTERNAL CONTROL SUPPORT SERVICES TO THE TRANSPORTATION SECURITY ADMINISTRATION (TSA). | $729K |
| Apr 18, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FVFK00100 | 541219 | AUDIT AND FINANCIAL REPORTING COORDINATION CONTRACTOR SUPPORT SERVICES | $277K |
| Apr 11, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425CE006 | 541219 | INTERNATIONAL LOAN MODELING AND BUDGET MANAGEMENT SUPPORT SERVICES | $1.6M |
| Mar 27, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FVFK00100 | 541219 | AUDIT AND FINANCIAL REPORTING COORDINATION CONTRACTOR SUPPORT SERVICES | $92K |
| Mar 20, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW21FR0000035 | 541330 | CUSTOMER SERVICE OPERATIONS - OCFO | $1.1M |
| Feb 19, 2025 | Defense Nuclear Facilities Safety BoardDEFENSE NUCLEAR FAC SAFETY BOARD | 95314225F0001 | 541611 | NONPERSONAL SERVICES FOR SENIOR BUDGET ANALYST SUPPORT SERVICES | $133K |
| Feb 19, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW21FR0000035 | 541330 | CUSTOMER SERVICE OPERATIONS - OCFO | $99K |
| Feb 7, 2025 | Defense Nuclear Facilities Safety BoardDEFENSE NUCLEAR FAC SAFETY BOARD | 95314223F0003 | 541611 | FINANCIAL IMPROVEMENT AUDIT SUPPORT SERVICES | $159K |
| Feb 4, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319525F30015N | 541611 | THIS IS A LABOR HOUR TASK ORDER. THE PURPOSE OF THIS NEW TASK ORDER IS FOR THE FISCAL YEAR (FY) 2024 PROCUREMENT SYSTEM REVIEW (PSR) TASK ORDER NO. 3 (THREE) FOR TFC CONSULTING, INC. IN ACCORDANCE WITH THE ATTACHED NUMBER 0001, STATEMENT OF WORK (SOW | $907K |
| Jan 24, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FVFK00100 | 541219 | AUDIT AND FINANCIAL REPORTING COORDINATION CONTRACTOR SUPPORT SERVICES | $185K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DS817 | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 4, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW21FR0000035 | 541330 | CUSTOMER SERVICE OPERATIONS - OCFO | $250 |
| Nov 7, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F80220 | 541611 | OFFICE OF REFUGEE RESETTLEMENT (ORR) EXTERNAL AUDITING AND PERFORMANCE EVALUATION SERVICES | $200K |
| Sep 30, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319524F30175N | 541219 | TASK ORDER TO PROVIDE CONTRACT SUPPORT FOR THE AMERICAN WITH DISABILITIES ACT (ADA) OVERSIGHT PROGRAM | $523K |
| Sep 23, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0580 | 541611 | FOOD ASSISTANCE COMPLIANCE REVIEW SUPPORT | $740K |
| Sep 22, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319524F30099N | 541611 | THE PURPOSE OF THIS NEW TASK ORDER IS FOR CORTAP FISCAL YEAR (FY) 2025 WORKSHOPS - REGIONS 1-5 FOR TFC CONSULTING, UNDER CONTRACT NO. 69319519D000002 TASK ORDER NO. 69319524F30099N. | $803K |
| Sep 19, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319524F30106N | 541611 | CORTAP TASK ORDER FY 2025 REVIEWS - PACKAGE 5 | $2.0M |
| Sep 12, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW21FR0000035 | 541330 | CUSTOMER SERVICE OPERATIONS - OCFO | $250K |
| Aug 2, 2024 | Department of AgricultureUSDA ARS AFM APD | 1232SA23F0068 | 541611 | ZERO FUNDS UNTIL AVAILABLE. WHITEPAPER OMB A-123 COMPLIANCE/CONTRACTOR SUPPORT SERVICES. BASE YEAR POP: 09/30/2023 TO 09/29/2024 (ESTIMATED $359,040.00). ADDITIONAL 4 OPTION YEARS. OPTION YEAR 1 POP 09/30/2024 TO 09/29/2024 ($382,536.00). OPTION YEAR | $405K |
| Aug 2, 2024 | Defense Nuclear Facilities Safety BoardDEFENSE NUCLEAR FAC SAFETY BOARD | 95314223F0003 | 541611 | FINANCIAL IMPROVEMENT AUDIT SUPPORT SERVICES | $30K |
| Jul 3, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC22F0080 | 541611 | HOSPITAL PRICE TRANSPARENCY ENFORCEMENT AND COMPLIANCE. | $3.2M |
| Jun 25, 2024 | Department of AgricultureUSDA ARS AFM APD | 1232SA24F0055 | 541611 | ONE PART-TIME, FINANCIAL MANAGEMENT SUPPORT SERVICES POSITION FOR FINANCIAL MANAGEMENT AND AGREEMENTS DIVISION (FMAD), FINANCIAL SYSTEMS AND ANALYSIS BRANCH (FSAB) | $54K |
| Jun 17, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW21FR0000035 | 541330 | CUSTOMER SERVICE OPERATIONS - OCFO | $773K |
| Jun 7, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F80220 | 541611 | OFFICE OF REFUGEE RESETTLEMENT (ORR) EXTERNAL AUDITING AND PERFORMANCE EVALUATION SERVICES | $1.2M |
| May 9, 2024 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB20F0026 | 541611 | INTERNAL CONTROL SUPPORT SERVICES | $252K |
| Apr 23, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520C13500021 | 541219 | FINANCIAL MANAGEMENT AND OPERATIONS SUPPORT | $626K |
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